Active Debt Recovery: No Win No Fee

No Recovery No Fee Debt Collection

Are you having problems collecting outstanding debts from slow and non-payers? Look no further, we have the SOLUTION!

Used by businesses of every size, from sole traders to large corporations. No matter what your business does, we can help you.

YOU SUBMIT YOUR DEBT

Submit your unpaid invoice now and we will do the rest. Our team of qualified professionals have the debt recovery skills and experience to collect your outstanding debt in the shortest possible time. We act for you and will pursue your outstanding debt as far back as six years using our debt collectors licence.

WE ACT WITHIN 24 HOURS

Your submitted debt will be actioned by your personal debt collection officer within 24 hours. Plus, if you have the correct terms and conditions in place, our debt collection service could be free. (Find out about adding your debt recovery costs to your invoices when you contact us.)

WE GET FAST RESULTS

Your personal debt collection officer will keep you informed of the progress of your debt. We deal with the data from this point to taking the stress, pressure and worry away from you. We let you get back to your business. You can also log into our 24/7 web portal to review the actions that have been taken on your behalf.

YOU RECEIVE CASH

Any monies received by us are remitted to you from our trust account. Any payment arrangement made with the debtor will be closely monitored by your personal debt collection officer so you have no further worries about getting paid.

Debt Collection Process in Detail

Our debt collection systems are designed to streamline the recovery process, while being flexible enough to be tailored to your specific needs. We keep in close contact with you to ensure that our information is up-to-date and payments are monitored. We believe that a close relationship is critical to a successful recovery plan.

DAY 0

Debt Entered into System

DAY 1

First Demand Correspondence

Sent Via

DAY 8

First Collection Call/SMS

Sent Via

DAY 9-16

Final Demand Correspondence

Sent Via

DAY 17

File Review/Alternate Strategies

3rd Party Financial Distress Assessment

DAY 18-19

Final Collection Call/SMS

Sent Via

DAY 20-32

Legal Action to Commence Correspondence

Sent Via

DAY 33

Final Call before Legal Action

If no payment results, we consult you about the next steps you want to take

DAY 34+

Credit Default Listing Process Begins
Solicitor Legal Proceedings Begins
Court Proceedings Begins​

Close and Return of Debt

At every stage, we pause and run through the sequence below